Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 61,004 | 01/08/2022 | 5THSFC/2022-23/P/33 | 13,660 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 388,413 | 01/08/2022 | 5THSFC/2022-23/P/34 | 13,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 01/08/2022 | 5THSFC/2022-23/P/35 | 1,125 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 141,243 | 01/08/2022 | 5THSFC/2022-23/P/36 | 4,950 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 01/08/2022 | 5THSFC/2022-23/P/37 | 1,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 133,451 | 01/08/2022 | 5THSFC/2022-23/P/38 | 500 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/39 | 6,975 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
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